Home Treasury Transactions

18,185 lekë

Qendra Ekonomike Kultures (3333)ALBTELEKOM SH.A.

Payment record

Executed08.03.2012
Registered24.02.2012
Invoice3421410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount18,185 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FAT NR 704003620 704003196 704003215 JANAR 2012